SK of BARANGAY: ANTIPOLO

Municipality: GARCIA-HERNANDEZ
Province: BOHOL

STATEMENT OF COMPARISON OF BUDGET AND ACTUAL AMOUNT

For the year ended December 31, 2021

Difference Actual
Actual Amounts Final Budget
Particulars Original Budget and Final Budget
(a) (b) (a-b)
CASH INFLOWS
Subsidy from Barangay (10% of the general fund) 726,263.52 300,057.20 200,057.20 426,206.32
Receipts from other sources of revenue:
Grants and Donations in Cash w/out Specific Purpose
Miscellaneous Income
Other Receipts
Total Receipts 726,263.52 300,057.20 200,057.20 426,206.32

CASH OUTFLOWS
General Administration Program 15,483.50 146,557.20 96,557.20 (131,073.70)
Equitable Access to Quality Education 15,000.00 15,000.00 (15,000.00)
Environmental Protection 4,000.00 4,000.00 (4,000.00)
Climate Change Adaptation 5,000.00 5,000.00 (5,000.00)
Disaster Risk Reduction and Resiliency -
Youth Employment and Livelihood 10,000.00 10,000.00 (10,000.00)
Health and Anti-Drug Abuse 11,000.00 11,000.00 (11,000.00)
Gender Sensitivity 2,500.00 2,500.00 (2,500.00)
Sports Development Program 30,516.65 96,000.00 46,000.00 (65,483.35)
Capability Building Program 10,000.00 10,000.00 (10,000.00)
Total Payments 46,000.15 300,057.20 200,057.20 (254,057.05)

NET CASH FLOWS 680,263.37 - - 680,263.37

Prepared and Certified Correct by: Approved by:

DIXIE S. ALABA 12/31/2021 MARY JOY A. MELGAZO 12/31/2021

Signature over Printed Name Date Signature over Printed Name Date
Budget Monitoring Officer of SK Chairperson
680,263.37
 SK of BARANGAY: CATMON
Municipality: GARCIA-HERNANDEZ
Province: BOHOL

STATEMENT OF COMPARISON OF BUDGET AND ACTUAL AMOUNT

For the year ended December 31, 2021

Difference Actual
Actual Amounts Final Budget
Particulars Original Budget and Final Budget
(a) (b) (a-b)
CASH INFLOWS
Subsidy from Barangay (10% of the general fund) 863,053.08 168,825.50 168,825.50 694,227.58
Receipts from other sources of revenue:
Grants and Donations in Cash w/out Specific Purpose
Miscellaneous Income
Other Receipts
Total Receipts 863,053.08 168,825.50 168,825.50 694,227.58

CASH OUTFLOWS
General Administration Program 65,293.29 96,825.50 96,825.50 (31,532.21)
Equitable Access to Quality Education 2,000.00 2,000.00 (2,000.00)
Environmental Protection 2,000.00 2,000.00 (2,000.00)
Climate Change Adaptation 3,000.00 3,000.00 (3,000.00)
Disaster Risk Reduction and Resiliency
Youth Employment and Livelihood 2,500.00 2,500.00 (2,500.00)
Health and Anti-Drug Abuse 6,000.00 6,000.00 (6,000.00)
Gender Sensitivity 2,000.00 2,000.00 (2,000.00)
Sports Development Program 49,000.00 49,000.00 (49,000.00)
Capability Building Program 5,500.00 5,500.00 (5,500.00)
Total Payments 65,293.29 168,825.50 168,825.50 (103,532.21)

NET CASH FLOWS 797,759.79 - - 797,759.79

Prepared and Certified Correct by: Approved by:

JESSICA G. PAGARAN 12/31/2021 JOSEPH J. LADICA 12/31/2021

Signature over Printed Name Date Signature over Printed Name Date
Budget Monitoring Officer of SK Chairperson
 SK of BARANGAY: CAYAM
Municipality: GARCIA-HERNANDEZ
Province: BOHOL

STATEMENT OF COMPARISON OF BUDGET AND ACTUAL AMOUNT

For the year ended December 31, 2021

Difference Actual
Actual Amounts Final Budget
Particulars Original Budget and Final Budget
(a) (b) (a-b)
CASH INFLOWS
Subsidy from Barangay (10% of the general fund) 944,200.86 725,216.41 263,725.20 218,984.45
Receipts from other sources of revenue:
Grants and Donations in Cash w/out Specific Purpose
Miscellaneous Income 1,000.00 1,000.00
Other Receipts 150.00 150.00
Total Receipts 945,350.86 725,216.41 263,725.20 220,134.45

CASH OUTFLOWS
General Administration Program 57,876.90 58,195.70 48,195.70 (318.80)
Equitable Access to Quality Education 10,000.00 10,000.00 (10,000.00)
Environmental Protection 10,000.00 10,000.00 (10,000.00)
Climate Change Adaptation 5,000.00 5,000.00 (5,000.00)
Disaster Risk Reduction and Resiliency
Youth Employment and Livelihood 5,000.00 5,000.00 (5,000.00)
Health and Anti-Drug Abuse 20,000.00 20,000.00 (20,000.00)
Gender Sensitivity 5,000.00 5,000.00 (5,000.00)
Sports Development Program 497,020.71 45,529.50 (497,020.71)
Capability Building Program 45,000.00 45,000.00 (45,000.00)
Improvement of Brgy Government Services 70,000.00 70,000.00 (70,000.00)
Total Payments 57,876.90 725,216.41 263,725.20 (667,339.51)

NET CASH FLOWS 887,473.96 - - 887,473.96

Prepared and Certified Correct by: Approved by:

MARY KATRINA E. BAGUHIN 12/31/2021 LISTER A. LLEMIT 12/31/2021

Signature over Printed Name Date Signature over Printed Name Date
Budget Monitoring Officer of SK Chairperson
-
 SK of BARANGAY: CUPA
Municipality: GARCIA-HERNANDEZ
Province: BOHOL

STATEMENT OF COMPARISON OF BUDGET AND ACTUAL AMOUNT

For the year ended December 31, 2021

Difference Actual
Actual Amounts Final Budget
Particulars Original Budget and Final Budget
(a) (b) (a-b)
CASH INFLOWS
Subsidy from Barangay (10% of the general fund) 1,046,846.19 160,132.00 160,132.00 886,714.19
Receipts from other sources of revenue:
Grants and Donations in Cash w/out Specific Purpose
Miscellaneous Income
Other Receipts
Total Receipts 1,046,846.19 160,132.00 160,132.00 886,714.19

CASH OUTFLOWS
General Administration Program 47,363.50 81,500.00 81,500.00 (34,136.50)
Equitable Access to Quality Education 2,000.00 2,000.00 (2,000.00)
Environmental Protection 2,500.00 2,500.00 (2,500.00)
Climate Change Adaptation 3,000.00 3,000.00 (3,000.00)
Disaster Risk Reduction and Resiliency
Youth Employment and Livelihood 3,000.00 3,000.00 (3,000.00)
Health and Anti-Drug Abuse 7,000.00 7,000.00 (7,000.00)
Gender Sensitivity 2,000.00 2,000.00 (2,000.00)
Sports Development Program 7,564.00 54,000.00 54,000.00 (46,436.00)
Capability Building Program 5,132.00 5,132.00 (5,132.00)
Total Payments 54,927.50 160,132.00 160,132.00 (105,204.50)

NET CASH FLOWS 991,918.69 - - 991,918.69

Prepared and Certified Correct by: Approved by:

AMABELLE C. GALLENTES 12/31/2021 WINELYN O. CADERAO 12/31/2021

Signature over Printed Name Date Signature over Printed Name Date
Budget Monitoring Officer of SK Chairperson
 SK of BARANGAY: DATAG
Municipality: GARCIA-HERNANDEZ
Province: BOHOL

STATEMENT OF COMPARISON OF BUDGET AND ACTUAL AMOUNT

For the year ended December 31, 2021

Difference Actual
Actual Amounts Final Budget
Particulars Original Budget and Final Budget
(a) (b) (a-b)
CASH INFLOWS
Subsidy from Barangay (10% of the general fund) 1,199,885.49 1,422,219.49 265,412.30 (222,334.00)
Receipts from other sources of revenue:
Grants and Donations in Cash w/out Specific Purpose
Miscellaneous Income
Other Receipts
Total Receipts 1,199,885.49 1,422,219.49 265,412.30 (222,334.00)

CASH OUTFLOWS
General Administration Program 3,192.50 75,000.00 75,000.00 (71,807.50)
Equitable Access to Quality Education 15,000.00 15,000.00 (15,000.00)
Environmental Protection 11,000.00 11,000.00 (11,000.00)
Climate Change Adaptation 3,000.00 3,000.00 (3,000.00)
Disaster Risk Reduction and Resiliency
Youth Employment and Livelihood 3,000.00 3,000.00 (3,000.00)
Health and Anti-Drug Abuse 27,000.00 27,000.00 (27,000.00)
Gender Sensitivity 7,000.00 7,000.00 (7,000.00)
Sports Development Program 1,253,219.49 96,412.30 (1,253,219.49)
Capability Building Program 28,000.00 28,000.00 (28,000.00)
Total Payments 3,192.50 1,422,219.49 265,412.30 (1,419,026.99)

NET CASH FLOWS 1,196,692.99 - - 1,196,692.99

Prepared and Certified Correct by: Approved by:

VINA G. OCLARIT 12/31/2021 DAPHNY PEARL T. FANTONIAL 12/31/2021

Signature over Printed Name Date Signature over Printed Name Date
Budget Monitoring Officer of SK Chairperson
 SK of BARANGAY: LUNGSODAAN WEST
Municipality: GARCIA-HERNANDEZ
Province: BOHOL

STATEMENT OF COMPARISON OF BUDGET AND ACTUAL AMOUNT

For the year ended December 31, 2021

Difference Actual
Actual Amounts Final Budget
Particulars Original Budget and Final Budget
(a) (b) (a-b)
CASH INFLOWS
Subsidy from Barangay (10% of the general fund) 10,000.00 235,245.87 235,245.87 (225,245.87)
Receipts from other sources of revenue:
Grants and Donations in Cash w/out Specific Purpose
Miscellaneous Income
Other Receipts
Total Receipts 10,000.00 235,245.87 235,245.87 (225,245.87)

CASH OUTFLOWS
General Administration Program 158,745.87 158,745.87 (158,745.87)
Equitable Access to Quality Education 5,000.00 5,000.00 (5,000.00)
Environmental Protection 2,500.00 2,500.00 (2,500.00)
Climate Change Adaptation 3,000.00 3,000.00 (3,000.00)
Disaster Risk Reduction and Resiliency -
Youth Employment and Livelihood 5,000.00 5,000.00 (5,000.00)
Health and Anti-Drug Abuse 5,000.00 5,000.00 (5,000.00)
Gender Sensitivity 2,500.00 2,500.00 (2,500.00)
Sports Development Program 43,500.00 43,500.00 (43,500.00)
Capability Building Program 10,000.00 10,000.00 (10,000.00)
Total Payments - 235,245.87 235,245.87 (235,245.87)

NET CASH FLOWS 10,000.00 - - 10,000.00

Prepared and Certified Correct by: Approved by:

ELVAN B. BUDIONGAN 12/31/2021 MARY JOY D. GALENDEZ 12/31/2021

Signature over Printed Name Date Signature over Printed Name Date
Budget Monitoring Officer of SK Chairperson
 SK of BARANGAY: POBLACION WEST
Municipality: GARCIA-HERNANDEZ
Province: BOHOL

STATEMENT OF COMPARISON OF BUDGET AND ACTUAL AMOUNT

For the year ended December 31, 2021

Difference Actual
Actual Amounts Final Budget
Particulars Original Budget and Final Budget
(a) (b) (a-b)
CASH INFLOWS
Subsidy from Barangay (10% of the general fund) 1,159,971.96 246,455.80 246,455.80 913,516.16
Receipts from other sources of revenue:
Grants and Donations in Cash w/out Specific Purpose
Miscellaneous Income
Other Receipts
Total Receipts 1,159,971.96 246,455.80 246,455.80 913,516.16

CASH OUTFLOWS
General Administration Program 4,471.50 48,195.70 48,195.70 (43,724.20)
Equitable Access to Quality Education 10,000.00 10,000.00 (10,000.00)
Environmental Protection 10,000.00 10,000.00 (10,000.00)
Climate Change Adaptation 5,000.00 5,000.00 (5,000.00)
Disaster Risk Reduction and Resiliency -
Youth Employment and Livelihood 5,000.00 5,000.00 (5,000.00)
Health and Anti-Drug Abuse 20,000.00 20,000.00 (20,000.00)
Gender Sensitivity 5,000.00 5,000.00 (5,000.00)
Sports Development Program 45,529.50 45,529.50 (45,529.50)
Capability Building Program 45,000.00 45,000.00 (45,000.00)
Improvement of Barangay Government Services 52,730.60 52,730.60 (52,730.60)
Total Payments 4,471.50 246,455.80 246,455.80 (241,984.30)

NET CASH FLOWS 1,155,500.46 - - 1,155,500.46

Prepared and Certified Correct by: Approved by:

HAZEL B. ACAMPADO 12/31/2021 STEPHEN O. BAGUHIN 12/31/2021

Signature over Printed Name Date Signature over Printed Name Date
Budget Monitoring Officer of SK Chairperson
 SK of BARANGAY: TABUAN
Municipality: GARCIA-HERNANDEZ
Province: BOHOL

STATEMENT OF COMPARISON OF BUDGET AND ACTUAL AMOUNT

For the year ended December 31, 2021

Difference Actual
Actual Amounts Final Budget
Particulars Original Budget and Final Budget
(a) (b) (a-b)
CASH INFLOWS
Subsidy from Barangay (10% of the general fund) 10,000.00 280,466.10 280,466.10 (270,466.10)
Receipts from other sources of revenue:
Grants and Donations in Cash w/out Specific Purpose
Miscellaneous Income
Other Receipts
Total Receipts 10,000.00 280,466.10 280,466.10 (270,466.10)

CASH OUTFLOWS
General Administration Program 118,000.00 118,000.00 (118,000.00)
Equitable Access to Quality Education 4,000.00 4,000.00 (4,000.00)
Environmental Protection 8,000.00 8,000.00 (8,000.00)
Climate Change Adaptation 3,000.00 3,000.00 (3,000.00)
Disaster Risk Reduction and Resiliency
Youth Employment and Livelihood 15,000.00 15,000.00 (15,000.00)
Health and Anti-Drug Abuse 16,000.00 16,000.00 (16,000.00)
Gender Sensitivity 6,000.00 6,000.00 (6,000.00)
Sports Development Program 75,466.10 75,466.10 (75,466.10)
Capability Building Program 35,000.00 35,000.00 (35,000.00)
Total Payments - 280,466.10 280,466.10 (280,466.10)

NET CASH FLOWS 10,000.00 - - 10,000.00

Prepared and Certified Correct by: Approved by:

JOHN HAROLD GALENDEZ 12/31/2021 EDWARD G. LADRA 12/31/2021

Signature over Printed Name Date Signature over Printed Name Date
Budget Monitoring Officer of SK Chairperson
 SK of BARANGAY: VICTORIA
Municipality: GARCIA-HERNANDEZ
Province: BOHOL

STATEMENT OF COMPARISON OF BUDGET AND ACTUAL AMOUNT

For the year ended December 31, 2021

Difference Actual
Actual Amounts Final Budget
Particulars Original Budget and Final Budget
(a) (b) (a-b)
CASH INFLOWS
Subsidy from Barangay (10% of the general fund) 833,667.67 171,140.00 171,140.00 662,527.67
Receipts from other sources of revenue:
Grants and Donations in Cash w/out Specific Purpose
Miscellaneous Income
Other Receipts
Total Receipts 833,667.67 171,140.00 171,140.00 662,527.67

CASH OUTFLOWS
General Administration Program 5,069.85 111,140.00 111,140.00 (106,070.15)
Equitable Access to Quality Education -
Environmental Protection 1,500.00 1,500.00 (1,500.00)
Climate Change Adaptation 1,500.00 1,500.00 (1,500.00)
Disaster Risk Reduction and Resiliency -
Youth Employment and Livelihood 5,000.00 5,000.00 (5,000.00)
Health and Anti-Drug Abuse 7,000.00 7,000.00 (7,000.00)
Gender Sensitivity -
Sports Development Program 35,000.00 35,000.00 (35,000.00)
Capability Building Program 10,000.00 10,000.00 (10,000.00)
Total Payments 5,069.85 171,140.00 171,140.00 (166,070.15)

NET CASH FLOWS 828,597.82 - - 828,597.82

Prepared and Certified Correct by: Approved by:

VERNISE JOY S. OCLARIT 12/31/2021 MERLY L. SALVA 12/31/2021

Signature over Printed Name Date Signature over Printed Name Date
Budget Monitoring Officer of SK Chairperson
828,597.82